Totals
- Total revenue
- $1,426,019
- Total expenses
- $947,246
- Contributions and grants received
- $1,395,581
- Grants paid
- $7,595
- Program service revenue
- $925
- Investment income
- $5,487
- Other revenue
- $24,026
- Total assets, end of year
- $1,536,845
- Total liabilities, end of year
- $493,648
- Net assets or fund balances, end of year
- $1,043,197
- Program services expenses (Part IX)
- $790,319
- Management and general expenses
- $108,148
- Fundraising expenses
- $48,779
- Program service expenses (Part III)
- $790,319
Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$283,429
-
1e · Government grants (contributions)
$1,112,152
-
2a · Program service revenue: CHILDREN'S PROGRAMS
total $925 · related or exempt $925
-
3 · Investment income
total $5,487 · excluded $5,487
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $24,026
-
6c · Rental income or loss
real property $24,026
-
6d · Net rental income or loss
total $24,026 · excluded $24,026
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $7,595 · program services $7,595
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $91,092 · program services $73,329 · management and general $12,297 · fundraising $5,466
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $523,666 · program services $421,551 · management and general $70,695 · fundraising $31,420
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $10,825 · program services $8,714 · management and general $1,461 · fundraising $650
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $61,986 · program services $52,688 · management and general $6,199 · fundraising $3,099
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $46,606 · program services $39,615 · management and general $4,661 · fundraising $2,330
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,494 · program services $19,120 · management and general $2,249 · fundraising $1,125
-
17 · Travel
total $2,321 · program services $1,973 · management and general $348
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $922 · program services $784 · management and general $138
-
20 · Interest
total $12,817 · program services $10,894 · management and general $1,282 · fundraising $641
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $11,921 · program services $10,133 · management and general $1,192 · fundraising $596
-
23 · Insurance
total $32,132 · program services $27,312 · management and general $3,213 · fundraising $1,607
-
24a · Other expenses: Religious, Children's program
total $72,945 · program services $72,945
-
24b · Other expenses: Other expenses
total $36,908 · program services $31,372 · management and general $3,691 · fundraising $1,845
-
24c · Other expenses: Materials & Supplies
total $6,563 · program services $5,841 · management and general $722
-
24d · Other expenses: Program supplies
total $6,453 · program services $6,453
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,609 · end of year $582,973
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $110,958 · end of year $138,249
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $6,407
-
10a · Land, buildings and equipment: cost or other basis
$968,246
-
10b · Land, buildings and equipment: accumulated depreciation
$159,030
-
10c · Land, buildings and equipment, net
beginning of year $821,137 · end of year $809,216
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $64,689 · end of year $58,418
-
19 · Deferred revenue
beginning of year $96,919 · end of year $96,919
-
23 · Secured mortgages and notes payable
beginning of year $259,435 · end of year $245,910
-
25 · Other liabilities
beginning of year $92,481 · end of year $92,401
-
27 · Net assets without donor restrictions
beginning of year $397,810 · end of year $878,827
-
28 · Net assets with donor restrictions
beginning of year $64,370 · end of year $164,370
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO FACILITATE THE PERSONAL, EMOTIONAL, AND SPIRITUAL TRANSFORMATION OF INCARCERATED INDIVIDUALS, THOSE FORMERLY INCARCERATED, AND THEIR FAMILY MEMBERS.
Activities or mission (Part I)
TO PROVIDE ASSISTANCE TO CURRENT AND FORMER INCARCERATED INDIVIDUALS AND THEIR FAMILIES.
-
FISCAL YEAR 2022-2023 PROGRAMS WERE SPONSORED FOR CHILDREN OF INCARCERATED INDIVIDUALS. THE ORGANIZATION PROVIDED CHAPLAINCY SERVICES, LIFE SKILLS CLASSES, RE-ENTRY CLASSES, AND SUBSTANCE RECOVERY CLASSES TO INCARCERATED ADULTS AND JUVENILES IN BEXAR AND KARNES COUNTIES. THE OUTREACH CENTER PROVIDED SERVICES TO FORMERLY INCARCERATED INDIVIDUALS AND FAMILY MEMBERS. MORE THAN 90% OF THE FORMERLY INCARCERATED RECEIVING SERVICES FROM THE ORGANIZATION DID NOT GET RE-ARRESTED DURING THE FISCAL YEAR.
Expenses $790,319 · Revenue $1,426,018
As filed on the 2022 return.
Listed in Part VII
-
ANTONIO TARANTINO
CEO
- Total calculated
- $91,092
- From this org
- $91,092
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MICHELLE ROBERTSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
DR CHERYL DAVIS
Director
- Total calculated
- $0
- Hours/week
- 2
-
MARK URBY
Member
- Total calculated
- $0
- Hours/week
- 1
-
REV SHEILA SIDBERRY
Director
- Total calculated
- $0
- Hours/week
- 1
-
CLAYTON MATHESON
President
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN MOSSBERGER
Director
- Total calculated
- $0
- Hours/week
- 1
-
JOCELYN ANDREWS
Member
- Total calculated
- $0
- Hours/week
- 1
-
MITCHELL BRYANT
Director
- Total calculated
- $0
- Hours/week
- 1
-
TERRY CLEVELAND
Director
- Total calculated
- $0
- Hours/week
- 2
-
DEACON ADRIAN CEPEDA
Member
- Total calculated
- $0
- Hours/week
- 1
-
VIOLET DE LA ROSA
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
WADE SHELTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
PAUL MICHELI
Treasurer
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349316827
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.